Billed Entity:
144219
FRN:
1879983
Funding Year:
2009
470#:
432380000634350
471#:
687000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,734.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,234.17
Payment Mode:
SPI
Remaining:
$3,500.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,192.70
$2,192.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,312.40
$26,312.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,312.40
$26,312.40
Discount Percent:
56
56
Requested Amount:
$14,734.94
$14,734.94